- Coinbase (Sacramento, CA)
- …timeliness of management's response and the corrective action taken on internal audit findings, including validation of remediation activities. * Remain current ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Intuit (Mountain View, CA)
- …achieve this, the Fintech Risk organization is looking for a strong Staff Fraud and Risk Analyst to expand and strengthen our first line of defense risk ... Risk Governance. As a Senior Staff Fraud and Risk Analyst , you will partner with a...**Qualifications** + 8+ years of relevant business experience including Risk , Finance, Compliance, Audit , or other related… more
- Intuit (Mountain View, CA)
- …achieve this, the Fintech Risk organization is looking for a strong Staff Fraud and Risk Analyst to expand and strengthen our first line of defense risk ... Risk Governance. As a Staff Fraud and Risk Analyst , you will partner with a...**Qualifications** + 6+ years of relevant business experience including Risk , Finance, Compliance, Audit , or other related… more
- Coinbase (Sacramento, CA)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of the Coinbase ... quant methodology to measure controls/risks, monitor controls/risks, and validating/racking/evidencing remediation . * Technology risk domain knowledge: Ability… more
- Medtronic (Irvine, CA)
- …status. * Implement escalation rules, SLAs, notifications, and reporting for overdue or high- risk remediation items. * Provide guidance to control owners on ... standards for sustainable platform usage. **Negotiation & Influence:** Partners with security, risk , compliance, IT, legal, and audit teams to drive agreement… more
- Zoological Society of San Diego (San Diego, CA)
- …a wide variety of information (cyber) security objectives related to Third-Party Risk Management, vulnerability management, audit , reporting, risk ... YOU WILL IMPACT OUR MISSION The Senior Information Security Analyst will be responsible for supporting the team on...years Information Security experience or equivalent experience in Information Risk or Audit . EDUCATION AND CERTIFICATIONS +… more
- City National Bank (Los Angeles, CA)
- *PROCEDURE PROGRAM ANALYST - 1LOD* WHAT IS THE OPPORTUNITY? The First Line of Defense (1LOD) Shared Services organization, which is part of the 1LOD Controls Office, ... teams serve BCO functions with reporting and analytics; assessment and standardization of risk and control practices; development of shared 1LOD risk and control… more
- Raymond James Financial, Inc. (Sacramento, CA)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- City National Bank (Los Angeles, CA)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE OPPORTUNITY? Under the direction of the Screening Systems Manager, this colleague is responsible for performing model ... risk management tasks and responsibilities in support of the...as create and implement corrective actions and track gap remediation . * Develops and presents training to assist in… more
- E&J Gallo (Modesto, CA)
- …operations. Day ‑ to ‑ day responsibilities include role design and debugging, risk mitigation, audit management and remediation , creating clear runbooks ... SAP Security Analyst Location: Modesto, CA, US, 95354 Apply now...ITGCs and compliance. You will lead access provisioning, testing, audit readiness, incident response, and continuous improvement efforts while… more
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